List of SAP T-Codes objects containing











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Index of SAP T-Codes Objects | Begining with 0

0FIEHGF001_01 - Define Handling Methods

0FIEHGF002_01 - Retrieval of Object Data

0FILA - Customizing LAE Initial Screen

0FILA000R - Reasons for Changes

0FILA000R_1 - Define Reasons for Change

0FILA001CE_1 - Change Processes Rest. NEWL

0FILA001CE_2 - Define Adjustment Processes

0FILA001CE_3 - Change Processes Rest. UPGR

0FILA001CE_4 - Change Processes Rest. ROLL

0FILA001CE_5 - Change Process Rest. BLEX

0FILA001CE_6 - Change Process Rest. CONT

0FILA001CE_7 - Change Processes Rest. RNEW

0FILA001S_1 - Subprocesses

0FILA001_2 - Define Adjustment Processes

0FILA003CF_1 - Assign Pmnt Schedule to $CASHPREV

0FILA003MV_1 - Value Determ. Using Value Determin.

0FILA003M_1 - Value IDs for Later Use

0FILA003_1 - Value Determ. Using Formula Interp.

0FILA003_10 - Value Determ. Using Value Determin.

0FILA003_11 - Determine Accrual Postings Balance

0FILA003_13 - Value Determination Using Transfer

0FILA003_14 - Net Book Value at Retirement

0FILA003_15 - Overview of Defined Value IDs

0FILA003_16 - Value Determ. Using Value Determin.

0FILA003_2 - Value Determ. by Assign.Constants

0FILA003_3 - Value Determination By Value Support

0FILA003_4 - Value Determ. Using Value Determin.

0FILA003_5 - Value Determ. Using Value Determin.

0FILA003_6 - Value Determ. Using Value Determin.

0FILA003_7 - Value ID of Inbound Predecessor

0FILA003_8 - Value Determination Using Method

0FILA003_9 - Value Determination By Derivation

0FILA004_1 - Assignment of Trans. to Trans. Types

0FILA005_1 - Assign Structure for Acct Assignmt

0FILA006_1 - Assign Company Code/Grouping Key

0FILA007CF_1 - Definition of Payment Schedules

0FILA007C_1 - Add Value ID to Basis Payment Sched.

0FILA007VC_1 - Value Determination by Calculation

0FILA007_1 - Value Transfer from Condition Types

0FILA008G_1 - Definition of CoCd Grouping Key

0FILA008_1 - Assign Company Code/Grouping Key

0FILA00970 - Specifications - Post Retirement

0FILA009F_1 - Dates for Postings

0FILA009F_2 - Data for Payment Schedule Definition

0FILA009V_1 - Value Transfer from Contract Item

0FILA009V_2 - Value Transfer from Material Master

0FILA009V_3 - Value Transfer from Classification

0FILA009V_4 - Value Transfer from Customer Master

0FILA009V_6 - Value Transfer from LAE_CRM_CLASS

0FILA009_1 - Data for Pmnt Schedule Def. frm IDs

0FILA009_10 - Fill Basis Struct. for Fin.Class.

0FILA009_11 - Fill Basis Struct. for Validations

0FILA009_12 - Fill Bas.Struct.for Deriv. UseflLife

0FILA009_13 - Specifications- Post Acquisition

0FILA009_15 - Specifications for Posting APC Adj.

0FILA009_16 - General Info for Asset Transactions

0FILA009_17 - Specifications- Set Deprec. Terms

0FILA009_19 - Fill IDAT Structure for Control

0FILA009_2 - Fill Basis Struct. for Substitution

0FILA009_20 - Fill IDAT Structure for Control

0FILA009_21 - Change Specifications- Deprec. Terms

0FILA009_22 - Fill Structure for Changing Asset

0FILA009_23 - Fill Structure Using Value IDs

0FILA009_24 - Fill Structure Using Value IDs

0FILA009_3 - Fill Basis Struct. for Derivation

0FILA009_4 - Fill Structure for Creating Asset

0FILA009_5 - Specifications- Set Deprec. Terms

0FILA009_6 - Specifications- Post Acquisition

0FILA009_7 - Specifications- Post Retirement

0FILA009_8 - Assign Structure for Acct Assignmt

0FILA009_9 - Fill Basis Struct. for Valid.Determ.

0FILA011_1 - Option IDs

0FILA110_1 - Value Determ. Check Sequences/Steps

0FILA110_2 - Validation Check Sequences/Steps

0FILA110_3 - Classification Check Sequences/Steps

0FILAACCRULE_1 - Acct Principles for Classif. in CRM

0FILAALOG_01 - Process list

0FILACHECK_01 - Process list

0FILACHECK_02 - List of Subprocesses

0FILACHECK_03 - Where-Used List for Methods

0FILACHECK_04 - Value IDs Customizing

0FILACHECK_05 - Method Customizing

0FILACOMPSET - LAE: Specify Application Component

0FILACREATE_01 - Generate Table Entries

0FILAFA001_1 - Assignment of Trans. to Trans. Types

0FILAFA002_1 - Assignment Acct Princ. to Dep. Area

0FILAFA003_1 - Upgrade Specifications

0FILAHELP_01 - Control List of FILAE-MSGNOs Used

0FILAHELP_02 - Where-Used List Error Numbers in LAE

0FILAHELP_03 - Where-Used List Error Nos. in FIAA

0FILAHELP_04 - List of Parameter Transactions

0FILAIMG - Customizing LAE Initial Screen

0FILAIMG_ADJ - Jump to IMG for Customer Customizing

0FILAIMG_CLASS - Jump to IMG for Financing Classif.

0FILAIMG_CUST - Jump to IMG for Customer Customizing

0FILAIMG_SYST - Jump to IMG for System Customizing

0FILAIRCM_1 - Assign Company Code/Grouping Key

0FILALAYOUT - Tabstrip Explorer/Adjustments

0FILALAYOUTADMN - Tabstrip Explorer/Adjustments

0FILALC001_1 - Definition Financing Classif.Group

0FILALC002TO_1 - Upgrade Specifications

0FILALC002_2 - Definition of Financing Classes

0FILALC003_1 - Assign Structure for Classification

0FILALDB000_01 - Struct. of Selection Cond.-Component

0FILALDB000_02 - Assign Val.IDs to Fields of Log. DB

0FILALDB000_03 - Struct. of Selection Conditions-Hdr

0FILALDB001_01 - Specify Determination of Data Basis

0FILALDB001_02 - Specify Determination of Data Basis

0FILANDURDET - Determine Asset Useful Life

0FILASTRUC_ACCDET - Leasing: Acct Determ. for Accrual

0FILASTRUC_ACINF - Struc. Enhancement for Substitution

0FILASTRUC_DATES - Param. Classification Financing

0FILASTRUC_DEPPARM - Determine Asset Normal Useful Life

0FILASTRUC_LCS_PARAM - Param. Classification Financing

0FILASTRUC_LDB_ITEMS - Struc. Adjustment Flds of Log. DB

0FILASTRUC_LVS_PARAM - Validation Parameter

0FILASTRUC_NDURDET - Determine Asset Normal Useful Life

0FILASTRUC_POINF - Struc. Enhancement for Substitution

0FILASTRUC_VALSUP - Struc. Enhancement for Substitution

0FILASTRUC_VSRDET - Struc. Adj. Valid./Subs. Determ.

0FILASUBST0 - Substitution

0FILASUBST1 - Financing Classification

0FILASUBST3 - Rules for Value Determ. via Subst.

0FILAVAL1 - Validation Processing Steps

0FILAVSRDEF - Derivation of Check Sequences

0FILAVSRDEF_CLAS - Derivation of Check Sequences

0FILAVSRDEF_VALI - Derivation of Check Sequences

0FILAVSRDEF_VALU - Derivation of Check Sequences

0FILA_CALL_FM - Customizing LAE Initial Screen

0FILA_EXPL_001 - Hierarchy Steps of Leasing Explorer

0FIOTP001_1 - Acct Determ. Document Grouping

0FIOTP003_1 - Posting Control for One-Off Postings

0FIOTPKOFIDEF - Maintain Account Determination


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